Payables and Cash Management - EBS (MOSC)

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Supplier Bank Account

edited Oct 4, 2012 7:24PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
Hi All,

I have one scenario can anyone let me know ,

we have vendor called Oracle and Bank account 123456789 ,at inputting level i have created invoice for Oracle Vendor for 1000rs and i have validated  invoice too,below are my query,

1.Before making a payment if i make changes in Vendor account(Updation of bank account) ,how system will react at the time of payment?

Namratha.M.

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